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HomeMy WebLinkAbout315582 08/30/17 y u'.4��M i` CITY OF CARMEL, INDIANA VENDOR: 354857 ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $*******490.00* 4 CARMEL, INDIANA 46032 201 EA T S N aszao CHECK NUMBER: 315582 ,,,roN CHECK DATE: 08/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 15049 245.00 FESTIVAL COMMUNITY EV 1203 4359003 15119 245.00 FESTIVAL/COMMUNITY EV " m « « / q 0 2 0 B 0 O § O a § 2 2 > O CL C w # 2 m ® k n / n $ 2 $ ® m ¢ E 3 � # 2 E , <n k q $ O / w m j O / • _ -n # m k2. D \ q q - _ -n0 3 q ƒ CL7 0 k © � § (n & \ z z ) _ ic - O \ O§ ( = o w $ _ J i 3 # e k g A k ƒ E 0 % � i 7 E 0 $ « 3 ƒ R - E I 2 M [ $ J E \ k 7 \ z g % 3 Q & a m aR. / $ 0 E CD a 5 7 / -4e § [ 0 E CL « £ § | 7 f k£ » q o 0 J G % a § § \ / CD D / / z \ E ; ■ ) < $ ` E // k § m ƒ k C \ k Z ( « } C) %k | \ i (n 0 S 0 > f� = f \ƒ \ > ±k ) o R r 03 a& o0 § \ 0 / ■ o f n ? / 0 E \ \ r CD 3 % § i E % C % ¢ \ § $ / A q 2. B k 2 r � M / (AG (D7 \ ] \ 7 a z , \ \ m \ # 2 a \ 0 Z (EDT \ C Invoice 2201 E. ggth Street _ .. H0 ���� Indianapolis, I9V-4628o t Date Invoice # License #680 ................ ._ '£7n, " '1 8/2/2017 t 15049 Bill To: Customer Phone __ . . _ ..._.. _.. _..._. 317-571-2791 City of Carmel Community Relations Department One Civic Square Customer Alt. Phone Carmel, IN 46032 201-2491 P.O. No. Terms Project Megan Due upon receipt, please. Jazz on the Monon Item Service Dates Quantity ,Amount Standard Unit(s) Serviced - 5E 08/05/2017 1 65.00 _ 65.00 EAU Unit(s) Serviced - SE 08/05/2017 1 130.00130.00 Portable Handwashing Station 08/05/2017 1 50.00" 50.00 Uig -b P te'► K sti"c`A W w)M •- il�lJ ///�1rE V 1 t s It is a pleasure working with you! Total $245.00 Office : (3i7) 844-6919 Payments/Credits $0.00 Email hoosierportabCes@gmad com Balance Due $245.00 'Website: www.hoosierportabCes.conj.. VM4 ;ai DISC VER 0 0 z 3 $ p \ \ z > Ln 0 0 A © D e 0 $ 2 $ m 0 E c E 0 kFn � cn 0 % ? k 2 a 2 $ w ] % ® r § / k & % o m o \ t -n > q % � CD 0.0 0 Xk � CO & z 2 k 0 2 ( O < - 2 $ K E 0 m | E g z z a i 3 - # ■ f r - k k % rr E ° � F Q m -n 2 3 3 74 Q � k } s # » I 2 { § J O 0 g . E - � c I k z g $ ¢ q & 7 § L \ ; 2 . 2 i ± , � k@ CL \ / w » § 5r E ƒ § « 3 3 | o [ • ( e o Q C f J \v 4 \ \ \ 0. \ # @ 7 \ > \ CD\ $ _ ) \ ( � 7 m8 g ° 0 /m M � = c ° � / � / im ` k a \ { J | a< \ f \f 0 D £ � § f � � §o } o E i > �a CD CL ƒ \ M / 0 E CD r \ \ 0 n E 7 3 \ ) \ # $ C CA C ° c / 0 Q § p $ § \ aE z = M n § G m i � § \ 2 \ � \ z § E _ 2 k § / K 2 m E ¥ \ Invoice 22oi E. 99th Street H SIER Indianapo(%s,IN4628o Date Invoice # License #68o ---� 8/17/2017 15119 Bill To: Customer Phone 317-571-2791 City of Carmel Community Relations Department One Civic Square Customer Alt. Phone Carmel, IN 46032 201-2491 P.O. No. Terms Project Megan Due upon receipt, please. Late night on Main Item Service Dates Quantity Rate A jaunt- Standard Unit(s) Serviced - SE 08/19/2017 1 65.00 65.00 EAU Unit(s) Serviced - SE 08/19/2017 1 130.00 130.00 Portable Handwashing Station 08/19/2017 1 50.00 50.00 4 -to Vai It is a pleasure working with you! Total $245.00 Office : (317) 844-6919 Payments/Credits $0.00 Emaib hoosierportab[es@gmadcom Balance Due $245.00 'Website: www.hoosierportables.con�; WS4 �'_